Accountant

Human Quality - HQP•Houston, TX

33d

About The Position

We are looking for a detail-oriented Accountant (U.S.) to support day-to-day accounting operations and ensure a timely, accurate U.S. GAAP month-end close. This role will work across general ledger, AP/AR, reporting, audits, and tax compliance, while contributing to process improvements and automation initiatives.

Requirements

Bachelor’s degree in Accounting or Finance
2–5+ years of hands-on U.S. accounting experience
Strong knowledge of U.S. GAAP, with familiarity in ASC 606 and ASC 842
Experience working with an ERP system (NetSuite, SAP, Oracle, Microsoft Dynamics, or QuickBooks Online)
Strong Excel or Google Sheets skills (lookups, pivots, reconciliations)
Understanding of multi-state sales/use tax and basic payroll tax concepts
Strong attention to detail, organization, and ability to meet deadlines
Clear written and verbal communication skills

Responsibilities

Support the month-end close process, including journal entries (accruals, prepaids/deferrals), balance sheet reconciliations, flux analysis, and close checklists
Maintain the general ledger and assist with U.S. GAAP financial statements
Support management reporting and variance analysis in collaboration with FP&A
Assist with AP/AR operations, including: 3-way match and invoice coding
Payment runs and cash application
Collections and customer billing
Vendor onboarding (W-9)
Support revenue recognition (ASC 606), lease accounting (ASC 842), and fixed assets (capitalization, depreciation, roll-forwards)
Assist with tax and compliance activities: Multi-state sales & use tax filings
Payroll tax packages (941, 940, state/local)
Year-end 1099-NEC / 1096
Help document and strengthen internal controls (SOX-lite), policies, and PBC lists
Support internal and external audits
Contribute to process improvements, automation, and standardization within ERP systems and spreadsheets